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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/03/2020
Voucher No
AGAV/2019-20/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
164,131
Particulars
PAID TO K.K.SANDHA,JE TOWARDS CONTS OF COMMUNITY HALL AT KHARSEL WARD NO-1 IN PALNA GP . CR NO- 955#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
BDO, BHAWANIPATNA
297
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,767
Deduction
Deduction
1,684
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1678
Letter/Advice Date :
11/03/2020
SRI KIRAN KUMAR SANDHA
157,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:49:57 AM.
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